Consolidated Financial Highlights（quarterly） | Financial Data | Investor Relations

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	148,415	138,454	195,941	250,825	233,100	247,408
3Q	109,978	101,608	144,416	196,863	172,520	189,391
2Q	71,943	65,722	89,698	130,836	112,354	128,723
1Q	36,244	31,565	42,811	62,312	55,404	62,344

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	7,040	6,736	26,711	32,487	21,601	20,224
3Q	5,825	4,332	20,089	29,957	17,228	16,862
2Q	2,904	1,785	11,301	20,673	12,194	11,706
1Q	1,520	64	4,690	11,195	5,831	5,848

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	5,479	5,532	26,606	33,444	22,185	19,015
3Q	4,724	2,946	19,608	31,394	17,473	16,933
2Q	1,888	751	10,464	24,128	13,827	10,105
1Q	960	-254	4,127	13,116	7,856	6,978

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	5,947	6,131	23,582	27,603	17,986	18,621
3Q	5,791	5,513	15,824	25,358	14,130	14,582
2Q	3,731	2,927	8,719	19,426	10,989	9,153
1Q	1,171	2,133	3,551	10,498	6,234	5,697

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	252.33	260.17	1,000.67	1,171.29	763.20	790.18
3Q	245.75	233.94	671.45	1,076.02	599.59	618.78
2Q	158.32	124.19	369.97	824.33	466.30	388.39
1Q	49.67	90.50	150.66	445.45	264.55	241.75

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	248,522	270,760	274,871	275,784	286,344	287,948
3Q	245,606	263,286	-	282,477	274,509	286,311
2Q	226,284	263,130	-	291,593	282,871	281,739
1Q	223,817	251,234	-	285,727	276,830	285,544

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	91,110	96,402	118,189	137,405	149,584	162,738
3Q	91,165	94,770	-	135,196	145,263	159,174
2Q	89,155	92,697	-	132,415	144,122	154,665
1Q	86,902	92,455	-	124,039	138,965	151,594

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	36.7	35.6	43.0	49.8	52.2	56.5
3Q	37.1	36.0	-	47.9	52.9	55.6
2Q	39.4	35.2	-	45.4	50.9	54.9
1Q	38.8	36.8	-	43.4	50.2	53.1

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
Service provided by Nomura Investor Relations Co., Ltd.

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